SpendingContractsPurchase order

What has the City paid on purchase order SC44CO26201380M?

$726K paid to Sani Group Inc. across 79 payments from August 1, 2025 to August 5, 2026, charged to Library / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual Services

Budget line.

Order description, as published:

INITIAL ENCUMBRANCE $30K

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated July 18, 2025.

Paid from

Library

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Library

Every payment, in order

Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.

#PaidInvoicedLagReferenceAmount
1August 1, 2025July 2, 202530dEAST VALLEY, WEST VALLEY, NORTHEAST BRANCH LANDSCAPING SERVICE TO PAY INVOICE 14985$22,128
2August 1, 2025July 2, 202530dWASHINGTON IRVING MONTHLY MAINTENANCE TO PAY INVOICE 14986$375
3August 7, 2025July 29, 20259dTO PAY INVOICE 15001$995
4August 12, 2025August 6, 20256dTO PAY 2 INVOICES 15034-15034$2,269
5August 12, 2025July 22, 202521dTO PAY INVOICE 15007$1,134
6August 12, 2025August 6, 20256dTO PAY INVOICE 15033$1,134
7August 12, 2025August 7, 20255dTO PAY INVOICE 14940 SUN VALLEY VALVE REPLACEMENT$1,029
8August 13, 2025August 4, 20259dTO PAY INVOICE 15017 WASHINGTON IRVING OLD BRANCH MONTHLY MAINTENANCE$375
9August 19, 2025August 13, 20256dTO PAY INVOICE 15042 PORTER RANCH EMERGENCY SHUT OFF WATER$175
10September 8, 2025September 4, 20254dTO PAY INVOICE 15016$22,128
11September 8, 2025September 4, 20254dTO PAY INVOICE 15046$12,850
12September 8, 2025September 4, 20254dTO PAY INVOICE 15031$10,219
13September 8, 2025August 13, 202526dTO PAY INVOICE 15045$5,950
14September 8, 2025August 13, 202526dTO PAY INVOICE 15044$2,950
15September 8, 2025September 4, 20254dTO PAY INVOICE 15043$1,450
16September 11, 2025September 9, 20252dTO PAY INVOICE 15058$22,128
17September 11, 2025September 9, 20252dTO PAY INVOICE 15069$375
18September 11, 2025September 9, 20252dTO PAY INVOICE 15054$177
19September 30, 2025September 23, 20257dTO PAY INVOICE 15082$4,886
20October 6, 2025September 18, 202518dTO PAY INVOICE 15081$24,950
21October 21, 2025October 10, 202511dTO PAY 2 INVOICES 15093 - 15099$22,503
22October 21, 2025October 10, 202511dTO PAY INVOICE 15105$2,225
23October 21, 2025October 10, 202511dTO PAY 2 INVOICES 15102 - 15104$1,703
24October 21, 2025October 10, 202511dTO PAY INVOICE 15103$923
25November 4, 2025October 27, 20258dTO PAY INVOICE 15106$12,975
26November 4, 2025October 27, 20258dTO PAY INVOICE 15109$6,975
27November 4, 2025October 27, 20258dTO PAY INVOICE 15107$150
28November 17, 2025November 10, 20257dTO PAY 2 INVOICES 15114 - 15117$22,503
29November 20, 2025November 14, 20256dTO PAY 2 INVOICES 15131 - 15132$4,790
30November 20, 2025November 30, 2025—TO PAY INVOICE 15111$4,300
31December 1, 2025November 19, 202512dTO PAY 2 INVOICES 15133 - 15134$1,295
32December 4, 2025November 19, 202515dTO PAY 2 INVOICES 15135 - 15137$2,777
33December 11, 2025November 25, 202516dTO PAY INVOICE 15139$17,990
34December 15, 2025December 2, 202513dTO PAY INVOICE 15154$375
35December 16, 2025December 3, 202513dTO PAY INVOICE 15157$10,645
36December 18, 2025December 15, 20253dTO PAY INVOICE 15160$23,234
37December 19, 2025December 9, 202510dTO PAY INVOICE 15163$5,980
38December 24, 2025December 16, 20258dTO PAY 2 INVOICES 15167 - 15168$3,595
39January 16, 2026December 16, 202531dTO PAY 2 INVOICES 15169 - 15172$6,998
40January 21, 2026December 31, 202521dTO PAY 2 INVOICES 15176 - 15178$19,713
41January 21, 2026December 31, 202521dTO PAY INVOICE 15177$14,480
42January 21, 2026December 22, 202530dTO PAY 2 INVOICES 15173 - 15174$10,890
43January 21, 2026December 23, 202529dTO PAY INVOICE 15175$795
44January 23, 2026December 31, 202523dTO PAY 2 INVOICES 15148 - 15179$23,609
45January 26, 2026January 13, 202613dTO PAY INVOICE 15194$595
46January 26, 2026January 13, 202613dTO PAY INVOICE 15195$395
47February 10, 2026January 20, 202621dTO PAY INVOICE 15199$825
48February 12, 2026February 2, 202610dTO PAY INVOICE 15201$37,934
49February 12, 2026February 2, 202610dTO PAY INVOICE 15204$1,250
50February 17, 2026February 3, 202614dTO PAY INVOICE 15217$913
51February 24, 2026February 18, 20266dTO PAY 2 INVOICES 15223 - 15229$1,512
52March 9, 2026February 26, 202611dTO PAY 2 INVOICES 15231 - 15233$3,910
53March 12, 2026February 26, 202614dTO PAY 2 INVOICES 15232 - 15234$2,324
54March 24, 2026March 4, 202620dTO PAY 2 INVOICES 15240 - 15248$24,349
55March 24, 2026March 4, 202620dTO PAY 2 INVOICES 15238 - 15239$3,910
56March 24, 2026March 5, 202619dTO PAY INVOICE 15255$1,644
57March 26, 2026March 9, 202617dTO PAY INVOICE 15257$1,240
58April 2, 2026March 24, 20269dTO PAY INVOICES 15220 - 15221$23,609
59April 7, 2026March 23, 202615dLANDSCAPE MAINTENANCE$22,645
60April 9, 2026March 24, 202616dTO PAY 2 INVOICES 15268 - 15269$7,635
61April 14, 2026April 2, 202612dTO PAY 3 INVOICES 15273 - 15275$27,529
62May 7, 2026April 16, 202621dTO PAY INVOCIE 15296$18,670
63May 7, 2026April 16, 202621dTO PAY INVOICE 15297$2,260
64May 14, 2026April 30, 202614dTO PAY INVOICE 15302$380
65May 18, 2026April 16, 202632dADVANCE PAYMENT INVOICE 15295$24,731
66May 18, 2026May 6, 202612dTO PAY 2 INVOICES 15312 - 15313$24,349
67May 28, 2026May 11, 202617dTO PAY 2 INVOICES 15314 - 15320$3,300
68June 4, 2026May 20, 202615dTO PAY INVOICE 15326$6,925
69June 4, 2026May 15, 202620dTO PAY INVOICE 15323$650
70June 5, 2026May 21, 202615dTO PAY INVOICE 15327$1,382
71June 9, 2026May 14, 202626dTO PAY INVOICE 15322$477
72June 9, 2026May 27, 202613dTO PAY INVOICE 15330$294
73June 18, 2026June 3, 202615dTO PAY INVOICE 15335$2,615
74June 22, 2026June 4, 202618dTO PAY INVOICE 15336$29,974
75July 2, 2026June 17, 202615dTO PAY 2 INVOICES 15337 - 15347$27,949
76July 13, 2026June 24, 202619dTO PAY 3 INVOICES 15354 - 15360$17,395
77July 13, 2026July 6, 20267dTO PAY 3 INVOICES 15371 - 15386$16,140
78July 16, 2026July 8, 20268dTO PAY 2 INVOICES 15388 - 15389$1,890
79August 5, 2026July 6, 202630dTO PAY 3 INVOICES 15369 - 15399$25,144

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Sources

LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.